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/12 | Reverse Receipt -PFMS | 2,353,169 | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 301,020 | |||||||
25/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,568,781 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,111 | |||||||
31/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 48,843 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 109,601 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:18 PM. |