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/8 | Reverse Receipt -PFMS | 79,813 | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 319,167 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,297 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 271,702 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,056 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 416,979 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 99,000 | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 463,942 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 273,743 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 460,485 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 294,374 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:46 AM. |