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.) |
14/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 554,453 | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 42,500 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 554,453 | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 21,500 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 327,887 | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 107,520 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,341 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:40 PM. |