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 | 498,347 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 37,603 | |||||||
28/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 15,000 | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 199,115 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:55 PM. |