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 | 1,261 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 185,759 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 43,807 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 279,950 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 579 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 231,266 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 87,549 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 234,414 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 260,790 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 26,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:10 AM. |