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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 367,053 | 03/03/2022 | XVFC/2021-22/P/23 | Expenditures | 124,888 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,655 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 7,177 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:17 PM. |