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.) |
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 101,006 | 15/01/2022 | XVFC/2021-22/P/1 | Expenditures | 55,200 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 186,220 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 51,300 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 36,150 | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 62,400 | |||||||
23/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 151,734 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 47,851 | |||||||
23/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 227,601 | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 150,500 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | OB Cancellation | 82,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:36 PM. |