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/4 | Reverse Receipt -PFMS | 1,588,889 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 244,788 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,059,260 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 173,925 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,632 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 11,256 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 244,107 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 296,659 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 130,950 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 127,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:09 PM. |