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.) |
18/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 130,652 | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,300 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 23 | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 14,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:00 PM. |