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/8 | Reverse Receipt -PFMS | 4,362,018 | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 321,279 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,908,012 | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 137,920 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 73,002 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 321,066 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 323,251 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 323,251 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 285,086 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 320,198 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 321,237 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 317,548 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 319,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:19 AM. |