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/4 | Reverse Receipt -PFMS | 1 | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,800 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 33,539 | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,523 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:39 PM. |