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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 313,279 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,765 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,672 | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,855 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 91,898 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 47,572 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 25,086 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 23,883 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:03 PM. |