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 | 55,000 | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 219,727 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,583 | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 145,588 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 727 | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 145,654 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 77,808 | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 145,752 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 145,588 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 97,764 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 53,492 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 295,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:16 PM. |