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 | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 62,082 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 89,774 | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 150,267 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 66,022 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 60,616 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 59,922 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 247,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:12 PM. |