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 | 1,531,548 | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 157,710 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,021,033 | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 155,463 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 43,830 | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 231,688 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 281,630 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 203,089 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 186,302 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 103,023 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 257,318 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 110,744 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:13 AM. |