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/11 | Reverse Receipt -PFMS | 14,989 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 178,154 | |||||||
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 132,389 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | |||||||
15/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 387,438 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 500,000 | |||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 19,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:47 PM. |