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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,825,000 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 71,675 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,176 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 74,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:35 PM. |