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 | 305,121 | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 71,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,070 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 19,583 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 56,345 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 26,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:21 PM. |