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.) |
17/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 169,314 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 348,111 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 9,846 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 41,879 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,846 | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,939 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 169,314 | Expenditures | ||||||||||
18/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:23 AM. |