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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 254,259 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,320 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,642 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,895 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:05 PM. |