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.) |
30/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 226,862 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 301,350 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,985 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 198,650 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 19,985 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,850 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,587 | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 21,229 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,805 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:35 PM. |