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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,240 | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,800 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 7,935 | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,800 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,176 | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 7,800 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,895 | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:08 AM. |