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.) |
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,176 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 159,300 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 135,288 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,800 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,309 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:51 AM. |