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.) |
02/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,508 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:19 AM. |