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.) |
06/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,946 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,918 | 16/12/2021 | XVFC/2021-22/P/53 | Expenditures | 293,862 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 130,024 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/55 | Expenditures | 283,731 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 96,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:19 PM. |