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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 323,806 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 216,664 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 320,635 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,141,194 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 115,374 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 130,401 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 229,395 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 315,886 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 316,437 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 316,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:34 AM. |