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 | 107,914 | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 160,799 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,458 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 50,481 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 14,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:51 AM. |