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.) |
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,249 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,548 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 184,371 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,359 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 128,123 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:23 AM. |