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/3 | Reverse Receipt -PFMS | 264,521 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 295,698 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 700,000 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 78,393 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 82,608 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 23,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:08 PM. |