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/4 | Reverse Receipt -PFMS | 29,831 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 157,500 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,777 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 132,500 | |||||||
19/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,851 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 122,500 | |||||||
21/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,877 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 99,509 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 1,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:13 AM. |