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.) |
15/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 725,000 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 102,185 | |||||||
15/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 484,000 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 408,500 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,358 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 98,934 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,529 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 34,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:09 AM. |