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/10 | Reverse Receipt -PFMS | 118,795 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 129,483 | |||||||
30/03/2022 | SV/2021-22/R/2 | Direct Receipts | 23,483.05 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 107,000 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 178,192 | 30/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 22,869.5 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 22,013 | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 131,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:25 AM. |