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.) |
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 305,986 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,219 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,687 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 271,219 | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:24 PM. |