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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 450,952 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 244,098 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 616,220 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 87,773 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 110,966 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 76,428 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:13 AM. |