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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,550 | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,700 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 298,537 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,120 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:23 AM. |