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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 748,180 | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 47,970 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,515,420 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 14,897 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,295,075 | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 68,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 71,167.87 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 146,090 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:11 AM. |