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.) |
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 100,365 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,054 | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 67,300 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 27,441 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 57,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,592.3 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 65,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:47 AM. |