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/10 | Reverse Receipt -PFMS | 2,302,035 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 291,696 | |||||||
22/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,534,691 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 291,207 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 61,114 | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 291,696 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 291,207 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 288,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:13 AM. |