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.) |
23/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 295,488 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 25,681.15 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 150,000 | |||||||
30/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 443,231 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 38,500 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 62,780 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:58 AM. |