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.) |
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 285,548 | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 55,244 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,927 | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 21,063 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:26:41 AM. |