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.) |
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 67,218 | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 88,441 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 129,506 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 134,853 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 130,646 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 128,644 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/58 | Expenditures | 95,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:59 AM. |