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/2 | Reverse Receipt -PFMS | 402,679 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,800 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 84,812 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 55,317 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:46 PM. |