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.) |
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 16,072 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,897 | |||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 750 | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 43,567 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 67,089 | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 18,419 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,947 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,015 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 13,799 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 13,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:21 PM. |