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.) |
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,127 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 32,504 | |||||||
16/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 13,519 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 22,398 | |||||||
16/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 81,404 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,406 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,578 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 45,498 | |||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,667 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,010 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,303 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 58,727 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 112,958 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:48 PM. |