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.) |
27/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 676,419 | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 45,969 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,014,629 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 72,719 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 18,606 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 44,249.24 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:29 PM. |