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.) |
17/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 554,000 | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 64,193 | |||||||
17/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 831,000 | 17/01/2022 | FFC/2021-22/P/22 | Expenditures | 12,500 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 468,500 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,789 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,937 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 19,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:46 PM. |