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/4 | Reverse Receipt -PFMS | 2,446 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 264,792 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 293,904 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,470 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 36,443 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,255 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,894 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:29 AM. |