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/5 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 240,824 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 36,729 | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 166,092 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 166,415 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 103,838 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 325,936 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 278,959 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 232,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:09 AM. |