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.) |
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,445,578 | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,839 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,881 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 146,139 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 142,945 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 95,423 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 95,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:32 PM. |