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.) |
16/07/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 671,923 | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 22,500 | |||||||
20/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,165,873 | 15/07/2021 | XVFC/2021-22/P/35 | Expenditures | 49,500 | |||||||
20/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,181,635 | 15/07/2021 | XVFC/2021-22/P/36 | Expenditures | 48,450 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/41 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:56 PM. |