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.) |
06/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100 | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | |||||||
06/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 833,000 | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | |||||||
06/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,250,000 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 704,500 | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,000 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,965 | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 22,000 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 31,010 | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 22,000 | |||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:48 PM. |