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.) |
03/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,200 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 51,113 | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:29 PM. |