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.) |
10/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 207,206 | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 91,251 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,641 | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 52,500 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Transfer | 320,000 | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 310,641 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 310,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:29 AM. |