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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,193,119 | 04/01/2022 | XVFC/2021-22/P/61 | Expenditures | 54,850 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,462,080 | 04/01/2022 | XVFC/2021-22/P/62 | Expenditures | 6,953 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 70,766 | 04/01/2022 | XVFC/2021-22/P/63 | Expenditures | 5,099 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/64 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/66 | Expenditures | 212,399 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:00 AM. |