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.) |
09/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,950,500 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 247,940 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,935 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 400,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:52 AM. |