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.) |
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 52,314 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 488,981 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 486,555 | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 198,788 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 22,019 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 121,518 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 472 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 69,800 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 52,314 | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 33,200 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 486,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:29 PM. |