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/6 | Reverse Receipt -PFMS | 1 | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 258,403 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 72,752 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 258,930 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 232,922 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:48 AM. |