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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,968 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,055 | 07/12/2021 | XVFC/2021-22/P/62 | Expenditures | 29,911 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/63 | Expenditures | 29,957 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/64 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/65 | Expenditures | 29,958 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/67 | Expenditures | 29,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:22 PM. |