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.) |
19/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,091 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
24/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,523 | 29/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,533.5 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,465 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:07 PM. |