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.) |
17/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,148,000 | 05/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,398 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,820 | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,414 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/8 | Expenditures | 69,831 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/9 | Expenditures | 69,831 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,361 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 77,961 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Receipt Cancellation | 1,148,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 469,758 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 173,360 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/18 | Expenditures | 22,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:53 PM. |