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.) |
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 156,419 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 111,861 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,663 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 16,730 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,107 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,407 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:08 AM. |