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.) |
29/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,075,098 | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 78,300 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,212,928 | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 95,100 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,075,098 | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 89,700 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/3 | Expenditures | 271,610 | ||||||||||
Direct Receipts | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 251,310 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/22 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:37 PM. |