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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 627,389 | 10/03/2022 | XVFC/2021-22/P/104 | Expenditures | 5,619 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,892 | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 7,100 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/106 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/107 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/108 | Expenditures | 45,984 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 6,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:40 PM. |