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.) |
05/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 214,855 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 143,500 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 156,540 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 118,524 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 40,901 | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 117,082 | |||||||
06/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 8,670 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 147,600 | |||||||
06/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:35 PM. |