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.) |
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/91 | Expenditures | 33,723 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,139,714 | 06/12/2021 | XVFC/2021-22/P/92 | Expenditures | 256,149 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,426,477 | 08/12/2021 | XVFC/2021-22/P/93 | Expenditures | 60,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 86,381 | 08/12/2021 | XVFC/2021-22/P/94 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/95 | Expenditures | 33,389 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/96 | Expenditures | 33,723 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/97 | Expenditures | 164,089 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/98 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/99 | Expenditures | 23,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:54 PM. |