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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 95,315 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 5,048 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 6,613 | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 79,218 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,016 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 8,997 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 139,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:34 AM. |