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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 268,322 | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,669 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,778 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,828 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 121,870 | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/09/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 608,938 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,480 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,111.59 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,111.59 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 52,774 | ||||||||||
Direct Receipts | 30/09/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 12,007.2 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,769.09 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:49 AM. |