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/5 | Reverse Receipt -PFMS | 1,480,647 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 13,550 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 987,098 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,600 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,454 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,650 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 98,079 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 102,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:51 PM. |