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 | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,662 | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 647,278 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 291,471 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 294,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:06 AM. |