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 | 9,963 | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 56,624 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 240,000 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 113,248 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 203,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 361,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,517 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 361,000 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 240,000 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 361,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:14 AM. |