Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 90,525 | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 16,953 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 13,084 | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:32 AM. |