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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 185,060 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,127 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 185,060 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 8,156 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 59,845 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 185,060 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 185,060 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 185,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:28 PM. |