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.) |
11/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,870,690 | 10/11/2021 | XVFC/2021-22/P/45 | Expenditures | 14,625 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 45,432 | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 26,765 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 614,486 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 385,635 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:20 AM. |