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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,157 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 28,800 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 306 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,400 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:30 AM. |