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/7 | Reverse Receipt -PFMS | 1,807 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 324,477 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 62,781 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 326,592 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 830 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 124,412 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 49,201 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 224,718 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 216,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:37 AM. |