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.) |
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 266,758 | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,439 | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 21,500 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:04 AM. |