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.) |
21/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 126,603 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 13,176 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 15,780 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:13 AM. |