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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,557 | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
27/01/2022 | BPB/2021-22/R/1 | Direct Receipts | 873,000 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 249,130 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 157,497 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 138,374 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 70,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:06 AM. |