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.) |
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,221 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 293,760 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 28,949 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 72,239 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,416 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 112,837 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 193,536 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 94,999 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:42 PM. |