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/7 | Reverse Receipt -PFMS | 3,334,744 | 05/01/2022 | XVFC/2021-22/P/214 | Expenditures | 9,372 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,223,164 | 05/01/2022 | XVFC/2021-22/P/215 | Expenditures | 11,076 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 38,996 | 05/01/2022 | XVFC/2021-22/P/216 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/217 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/218 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/219 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:05 AM. |