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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 214,890 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 242,222 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,477 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,762 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 752 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 154,209 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 153,214 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 74,141 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 124,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:09 PM. |