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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,876,500 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 219,725 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 48,532 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 3,270 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,966,509 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,474,491 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 245,030 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 519,680 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:59 AM. |