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.) |
02/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 551,737 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 22,475 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,173 | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,140 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 148,533 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:12 PM. |