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.) |
03/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 476,000 | 02/01/2022 | XVFC/2021-22/P/25 | Expenditures | 33,750 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 27,325 | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 27,368 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 476,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 715,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:58 PM. |