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.) |
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,859 | 03/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 32,800 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 373,000 | 03/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 26,300 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 373,456 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,160 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:02 AM. |