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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 7,238 | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 87,500 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 22,000 | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 87,500 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 3,248,000 | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 111,886.5 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 113,493 | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:47 PM. |