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.) |
11/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 144,071 | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 23,468 | |||||||
31/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 23,468 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:09 PM. |