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.) |
14/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 223,269 | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 11,448 | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,400 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:06 PM. |