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.) |
24/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,600,518 | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 159,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 305,035 | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 106,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 265,001 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:11 AM. |