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.) |
12/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 148 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 135,630 | |||||||
12/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 32,120 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 91,122 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 148 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 91,122 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,120 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:16 PM. |