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 | 355,479 | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 44,660 | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 165,132 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 22,026 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 21,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:42 AM. |