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.) |
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 532 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 46,000 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 102,718 | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 120,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 230,185 | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 59,000 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,572 | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 99,000 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 230,185 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 102,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:14 AM. |