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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 213,538 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 49,447 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 200 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 26,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 45,844.3 | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,600 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 11,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:37 AM. |