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/8 | Reverse Receipt -PFMS | 73,713 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 90,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 110,570 | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 16,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,503 | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:03 AM. |