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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,751,000 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 21,968 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 259,481 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 153,339 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 448,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:56 PM. |