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/4 | Reverse Receipt -PFMS | 2,478,494 | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 238,784 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,652,330 | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 83,543 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 93,370 | 20/01/2022 | XVFC/2021-22/P/75 | Expenditures | 81,795 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/76 | Expenditures | 88,075 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/77 | Expenditures | 274,142 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/78 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 39,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:46 AM. |