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.) |
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 459,000 | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,056 | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 84,538 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,802 | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,294 | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
04/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,982 | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 56,500 | |||||||
07/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 543,000 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 100,084 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 815,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:11 PM. |