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.) |
03/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 900 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,272 | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 16,650 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 54,419 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 181,294 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 45,342 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 189,005 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 236,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:12 AM. |