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.) |
26/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 116,015 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 184,800 | 27/12/2021 | XVFC/2021-22/J/1 | 128,237 | ||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,052 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 7,116 | 27/12/2021 | XVFC/2021-22/J/2 | 75,842 | ||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 55,635 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:03 AM. |