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/6 | Reverse Receipt -PFMS | 51,370 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 117,331 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,479 | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 46,015 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 680 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,015 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 46,015 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 117,318 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 117,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:08 PM. |