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.) |
02/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 40,929 | 10/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 218,816 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 283,414 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 296,170 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 284,575 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 231,477 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 183,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:03 PM. |