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/5 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 292,189 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 91,869 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 281,355 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 315,330 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 315,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:45 AM. |