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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,762,500 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 494,700 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,268 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 43,751 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 32,189 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 136,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:02 AM. |