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/2 | Reverse Receipt -PFMS | 305,449 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,926 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 954,232 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 97,313 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 59,345 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 132,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:01 PM. |