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/6 | Reverse Receipt -PFMS | 1,854,717 | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 313,391 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,236,479 | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 246,361 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 37,406 | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,584 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 268,473 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 183,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:35 PM. |