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.) |
10/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,860,777 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 550,950 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,860,788 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 114,830 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,860,788 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 436,275 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,693 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 51,326 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 52,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:39 PM. |