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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,800 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,487 | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 649,705 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 218,925 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:17 PM. |