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.) |
27/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,619 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 393,159 | |||||||
27/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 19,838 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,141 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,619 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,838 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:03 AM. |