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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 522,505 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 54,197 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,820 | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 69,684 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 90,698 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 469,491 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 73,645 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 47,598 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 52,402 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 90,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:37 AM. |