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.) |
06/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 219,305 | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,750 | |||||||
06/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 146,203 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 191,961 | |||||||
14/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 36,243 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 291,000 | |||||||
14/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 355,693 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 71,402 | |||||||
14/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 30,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:32 PM. |