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.) |
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 308,551 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,528 | 21/10/2021 | XVFC/2021-22/C/1 | 1,017,837.5 | ||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,938 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 276,827 | 21/10/2021 | XVFC/2021-22/C/2 | 771,777 | ||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,833 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,320 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 20,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:46 PM. |