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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 170,118 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 170,118 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 163,255 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 170,118 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 189,716 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 94,732 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 169,948 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 189,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:15 AM. |