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.) |
10/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 758,000 | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 897,000 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 90,000 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,346,000 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:30 AM. |