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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 611,874 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 37,632 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,809 | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,192 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,287 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 90,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:46 AM. |