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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,262,339 | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 284,858 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,841,561 | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 242,984 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 92,864 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 123,738 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 298,727 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 305,296 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 251,208 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 193,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:15 PM. |