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/9 | Reverse Receipt -PFMS | 566,240 | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 79,471 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,325 | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 34,875 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/91 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/92 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:04 AM. |