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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,046,000 | 02/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,204 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 26,500 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 266,916 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 112,634 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 138,650 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:06 AM. |