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/4 | Reverse Receipt -PFMS | 88,363 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 79,900 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,545 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 149,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,616 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 9,264 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:11 AM. |