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.) |
25/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,407 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,350 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:21 AM. |