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.) |
16/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 170,507 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 226,000 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,677 | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 14,254 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 155,296 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:48 AM. |