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/3 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,872 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 54,873 | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 221,900 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 553,063 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 549,363 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 443,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:26 AM. |