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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 86,607 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,194 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,158 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 965 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:34:28 PM. |