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.) |
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 999,913 | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 228,690 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,130 | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 98,010 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 634,903 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 108,582 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 256,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:01 PM. |