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/4 | Reverse Receipt -PFMS | 319 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 74,300 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,854 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,700 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,567 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 44,500 | |||||||
28/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,593 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 84,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:42 PM. |