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.) |
28/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 278,280 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,080 | |||||||
28/11/2021 | XVFC/2021-22/R/8 | Transfer | 372,726 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 311,048 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,080 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 313,956 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 359,800 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 481,200 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:01 AM. |