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/4 | Reverse Receipt -PFMS | 512,868 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 48,208 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 97,768 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 30,503 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 26,342 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 165,302 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/38 | Expenditures | 56,217 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/39 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:48 AM. |