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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 161,777 | |||||||
29/09/2021 | HY/2021-22/R/5 | Direct Receipts | 95 | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 94,130 | |||||||
29/09/2021 | HY/2021-22/R/6 | Direct Receipts | 8,000 | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
29/09/2021 | HY/2021-22/R/7 | Direct Receipts | 6,000 | 06/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | |||||||
29/09/2021 | HY/2021-22/R/8 | Direct Receipts | 6,000 | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 43,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:36 AM. |