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.) |
18/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,242,000 | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 90,000 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 46,617 | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 75,000 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 828,000 | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 27,000 | |||||||
21/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,242,000 | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:12:17 PM. |