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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 402,845 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 13,630 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,415 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,465 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,523 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 96,727 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,626 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 184,113 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 73,206 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 350,887 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Expenditures | 42,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:31 PM. |