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 | 28,067 | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,333 | |||||||
15/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 98,468 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 981 | |||||||
15/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 163,612 | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 10,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:15 PM. |