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.) |
16/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 122,294 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,500 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 29,487 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:16 PM. |