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/21 | Direct Receipts | 562,453 | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,394 | |||||||
12/01/2022 | XVFC/2021-22/R/22 | Direct Receipts | 667,867 | 24/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/23 | Direct Receipts | 476,236 | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 100,057 | |||||||
25/01/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 139,354 | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 22,167 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 28,453 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 18,210 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:25 AM. |