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.) |
19/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,228,000 | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,532 | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 59,250 | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 692,000 | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 29,743 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 819,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:32 AM. |