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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,135,651 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 87,621 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 61,054 | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 992,885 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 495,673 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 84,776 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 48,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:06 AM. |