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 | 11,903 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,694 | |||||||
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 56,784 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,508 | |||||||
15/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 97,567 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | |||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,797 | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:42 PM. |