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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,261 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,472 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,739 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,534 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:03 AM. |