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/10 | Reverse Receipt -PFMS | 119,324 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 69,930 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 178,985 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,328.2 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 46,000 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:13 PM. |