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/6 | Reverse Receipt -PFMS | 2,190,563 | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 15,051 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,460,376 | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,600 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 70,848 | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 46,896 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 5,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:41 PM. |