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/4 | Direct Receipts | 549,185 | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,995 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 240,000 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 210,704 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 542,000 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 315,890 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:18 PM. |