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.) |
11/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 106 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 172,449 | |||||||
11/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 101,952 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,626 | |||||||
11/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,616 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,629 | |||||||
11/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 6,093 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 36,893 | |||||||
11/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,731 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,803 | |||||||
11/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 101,952 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,616 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 118,880 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 70,309 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:14 PM. |