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.) |
10/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 726,850 | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,018 | |||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 11,998 | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,775 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 48,344 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/29 | Expenditures | 52,614 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/30 | Expenditures | 53,796 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/31 | Expenditures | 51,515 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:59 PM. |