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.) |
16/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,789 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 188,098 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 4,555 | 16/09/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 80,433 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 112,415 | Receipt Cancellation | ||||||||||
16/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,233 | Receipt Cancellation | ||||||||||
16/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 80,433 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:53 AM. |