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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,664,529 | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 14,690 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,776,353 | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 8,300 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 73,715 | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,460 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 643,358 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:31 AM. |