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.) |
14/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 126,546 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,452 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 126,546 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,264 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 74,833 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,800 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:35 PM. |