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.) |
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,650,000 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 95,370 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 12,940 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 99,203 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 194,915 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 49,667 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 87,081 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 122,336 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:15 PM. |