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 | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 54,412 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 60,684 | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 307,026 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 265,991 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 161,110 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 274,109 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 282,126 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 310,554 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,213,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:03 PM. |