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.) |
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 76,942 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,115 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,761 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:11 AM. |