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/10 | Reverse Receipt -PFMS | 162,120 | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 137,879.46 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 183,575 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,803 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,763 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 93,500 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,736 | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 148,279 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 21,455 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,485 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 67,661 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,003 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:59 AM. |