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.) |
01/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 508,111 | 10/08/2021 | XVFC/2021-22/P/47 | Expenditures | 48,000 | |||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 467,029 | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/49 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/50 | Expenditures | 58,913 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/51 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/52 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/53 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:31 PM. |