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.) |
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 132,894 | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 6,885 | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:09 PM. |