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/6 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 111,052 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,929,598 | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 28,737 | |||||||
16/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,619,733 | 07/12/2021 | XVFC/2021-22/P/54 | Expenditures | 28,596 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 93,957 | 07/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,062 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/57 | Expenditures | 275,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:45 AM. |