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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 416,525 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,556 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,276,399 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 421,974 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 419,670 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 199,908 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 301,526 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:53 AM. |