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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 9,405 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 237,600 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 168,432 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,118 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,551 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 81,384 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:54 PM. |