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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 499,508 | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,556 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 49,666 | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 159,624 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:46 PM. |