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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,273 | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,301 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,301 | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,864 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 45,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:58:40 PM. |