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.) |
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 740 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 114,950 | |||||||
14/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 41,100 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 97,368 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 41,100 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 740 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 97,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:43 PM. |