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.) |
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 77,142 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,712 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,560 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,471 | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 32,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:58 PM. |