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.) |
14/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 81,079 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 28,860 | |||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 117,100 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,860 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:39 AM. |