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/5 | Reverse Receipt -PFMS | 119,166 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 205,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,804 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:17 AM. |