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 | 2,159,000 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 38,135 | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 545,116 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 707,440 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 713,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:40 PM. |