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.) |
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,933,443 | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 173,224 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,288,962 | 29/01/2022 | XVFC/2021-22/P/91 | Expenditures | 162,544 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 14,574 | 29/01/2022 | XVFC/2021-22/P/92 | Expenditures | 208,904 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/93 | Expenditures | 56,999 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/94 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/95 | Expenditures | 44,780 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/96 | Expenditures | 79,828 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/97 | Expenditures | 67,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:36 PM. |