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.) |
05/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,029,000 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 510,307 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,029,000 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 123,583 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,105 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 400,445 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 469,805 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 296,442 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,420,417 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 130,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:10 AM. |