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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,740,000 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 384,189 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,610,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 52,550 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 400,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 2,610,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 755,777 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 930,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 290,255 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 509,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:47 AM. |