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/8 | Reverse Receipt -PFMS | 2,635,032 | 03/01/2022 | XVFC/2021-22/P/113 | Expenditures | 4,620 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,756,689 | 04/01/2022 | XVFC/2021-22/P/114 | Expenditures | 3,995 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 38,985 | 04/01/2022 | XVFC/2021-22/P/115 | Expenditures | 117,220 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/116 | Expenditures | 211,428 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/117 | Expenditures | 80,248 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/118 | Expenditures | 277,408 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/119 | Expenditures | 301,564 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/120 | Expenditures | 30,551 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/121 | Expenditures | 298,721 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/122 | Expenditures | 13,359 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/123 | Expenditures | 30,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:16 PM. |