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.) |
11/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 761,707 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 228,773 | |||||||
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 190,900 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 47,072 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/8 | Expenditures | 144,511 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 47,733 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 76,715 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:33 AM. |