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.) |
09/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 38,321 | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,714 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 61,209 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 130,681 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:02 AM. |