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 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,412 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,250 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 100,316 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 116,276 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 178,003 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 305,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:58:20 AM. |