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.) |
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 687,000 | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,031,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 50,191 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,031,000 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 687,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:47 PM. |