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 | 137,158 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 900 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,228 | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,100 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,263 | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:22 PM. |