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/3 | Reverse Receipt -PFMS | 504,921 | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,869 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 896,475 | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 49,559 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 37,927 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 43,942 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 38,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:56 PM. |