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.) |
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 244,999 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 245,992 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 44,000 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,599 | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:53 AM. |