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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,372,000 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,185 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,544 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 41,072 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:29 PM. |