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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 512,964 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 153,425 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,175 | 19/03/2022 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 7,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:46 AM. |