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 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 114,708 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,827 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 259,968 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 112,961 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 208,067 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 208,993 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 295,658 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 295,764 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 265,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:16 AM. |