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/13 | Reverse Receipt -PFMS | 1,246,855 | 02/11/2021 | XVFC/2021-22/P/106 | Expenditures | 117,151 | |||||||
30/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 31,331 | 02/11/2021 | XVFC/2021-22/P/107 | Expenditures | 66,927 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/108 | Expenditures | 38,892 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/109 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/110 | Expenditures | 56,587 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/112 | Expenditures | 81,315 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/113 | Expenditures | 719,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:44 PM. |