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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 7,201 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 150,954 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,744 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 301,908 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 93,470 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,034 | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 199,600 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 152,371 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 105,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:07 PM. |