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.) |
09/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 124,533 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 156,800 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 124,533 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
09/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,637 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
09/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,593 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 160,509 | |||||||
09/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 15,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:40 AM. |