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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 206,990 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 64,220 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,044 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 94,695 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 71,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:54 PM. |