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/6 | Reverse Receipt -PFMS | 642,217 | 06/09/2021 | XVFC/2021-22/P/49 | Expenditures | 8,600 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 28,821 | 06/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,535 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/51 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/52 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/53 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:31 AM. |