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 | 477,962 | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 42,972 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 859,252 | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 37,900 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 104,388 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 99,832 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 42,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:40 AM. |