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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 320,045 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 153,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 287,297 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 113,000 | |||||||
20/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 253,146 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 162,000 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 26,332 | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 148,500 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 7,819 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 148,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:29 PM. |