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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,203,163 | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 27,800 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 646,194 | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 54,127 | |||||||
21/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 988,856 | 20/11/2021 | XVFC/2021-22/P/38 | Expenditures | 69,520 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/39 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:53 PM. |