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/4 | Reverse Receipt -PFMS | 1 | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,721 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,763,683 | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,837 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,175,790 | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,575 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 278,518 | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:51 AM. |