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/3 | Reverse Receipt -PFMS | 834,986 | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 473,530 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,331 | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 97,141 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/26 | Expenditures | 95,251 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/27 | Expenditures | 96,627 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/28 | Expenditures | 94,120 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/29 | Expenditures | 189,567 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 87,821 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 88,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:11 AM. |