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.) |
18/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 222,332 | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 63,270 | |||||||
25/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 413,389 | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 83,544 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,178 | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 51,045 | |||||||
31/03/2022 | TPDF/2021-22/R/24 | Direct Receipts | 21,292 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 15,824 | |||||||
31/03/2022 | XVFC/2021-22/R/27 | Direct Receipts | 8,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:47 PM. |