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/7 | Reverse Receipt -PFMS | 3,128,183 | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 8,346 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,085,456 | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 8,346 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 8,346 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/91 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/92 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/93 | Expenditures | 69,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:10 AM. |