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 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 106,959 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72,222 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 107,998 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 111,677 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 105,388 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 111,677 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 297,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:17 PM. |