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.) |
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,738 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 189,090 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 151,738 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,190 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,731 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 74,490 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,550 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 151,738 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:53 AM. |