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.) |
10/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,135,765 | 03/03/2022 | XVFC/2021-22/P/31 | Expenditures | 164,338 | |||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,203,647 | 03/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,865 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 407,914 | 03/03/2022 | XVFC/2021-22/P/33 | Expenditures | 213,394 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/34 | Expenditures | 59,904 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 372,666 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 270,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:17 AM. |