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.) |
08/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,188 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,600 | |||||||
08/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 206,873 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 39,000 | |||||||
08/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 319 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 58,145 | |||||||
08/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 8,817 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,600 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 58,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:27 PM. |