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.) |
08/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,202,000 | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 75,000 | |||||||
08/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,803,000 | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 60,930.25 | |||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,016,500 | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 83,902 | |||||||
08/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 85,669 | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 87,500 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 88,146.25 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:29:08 AM. |