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/7 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/49 | Expenditures | 280,245 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 58,302 | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 235,652 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 209,978 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 232,185 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 256,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:27 AM. |