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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,260 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,303 | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,260 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,258 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 95,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:31 AM. |