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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,691 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,164 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,690 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,200 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 661,831 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 42,336 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,464 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,137 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:16 AM. |