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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 155,911 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 69,651 | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 305,142 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 76,542 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 77,661 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 153,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:30 AM. |