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.) |
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 167,220 | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,000 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 64 | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,000 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,010 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 40,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:19 AM. |