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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,469 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 40,300 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 40,233 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 1,110 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 40,233 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,309 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,469 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,581 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:49 AM. |