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.) |
04/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 283,200 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,961,914 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 942,941 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,942,870 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 141,249 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 185,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:54 AM. |