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.) |
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 101,437 | 20/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,258 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,501 | 20/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:09 PM. |