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/17 | Reverse Receipt -PFMS | 1 | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 95,153 | |||||||
31/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 24,266 | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 95,400 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 421,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 327,419 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 190,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 327,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:19 PM. |