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/5 | Reverse Receipt -PFMS | 159,168 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 167,938 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,360 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,600 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 4,115 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,370 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 88,962 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:44 AM. |