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/8 | Reverse Receipt -PFMS | 2,368,592 | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 267,710 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,579,061 | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 388,610 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 78,169 | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 536,508 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 271,596 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 357,474 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 453,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:47 AM. |