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.) |
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,587 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 80,290 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 205,431 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 198,000 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 12,638 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 180,719 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:16 AM. |