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.) |
09/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 292,031 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 68,794 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 292,031 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 292,031 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 292,031 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 292,031 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 57,997 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 292,031 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 142,610 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 109,239 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 292,031 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 257,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:33 PM. |