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.) |
03/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,909 | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,112 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 66,323 | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 12,333 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 877 | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,576 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 48,128 | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 39,644 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,147 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:44 AM. |