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/5 | Reverse Receipt -PFMS | 3,267,065 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 260,195 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,178,044 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 260,195 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 272,241 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 300,634 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 297,701 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 195,367 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 297,123 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 299,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:45 AM. |