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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 225,082 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 134,240 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 38,501 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,290 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 263,583 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 26,848 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 297,540 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 300,960 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 129,499 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:19 AM. |