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.) |
17/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 476,175 | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,356 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,933 | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/12 | Expenditures | 660 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,663 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 859 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:05 AM. |