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.) |
05/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 253,806 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 38,676 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 171,291 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 168,493 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:22 AM. |