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.) |
10/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 366,350 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 172,050 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,000 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 85,589 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 85,445 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 177,555 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:32 AM. |