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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 110,681 | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 393 | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 166,021 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 7,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:41 AM. |