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.) |
22/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 111,526 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 306,800 | |||||||
22/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,526 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 149,200 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 65,952 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:54 AM. |