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.) |
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,610 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 95,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,414 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 85,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 77,068 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 85,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:30 PM. |