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.) |
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 699,000 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 126,881 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 31,398 | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 253,761 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 52,330 | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 126,881 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 827,000 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:30 AM. |