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/10 | Reverse Receipt -PFMS | 760,000 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 137,894.5 | |||||||
11/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,139,000 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 302,107.5 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,244 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 275,789 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,659 | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 350 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,948 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:37 AM. |