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 | 44,716 | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 141,624 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,287 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 143,825 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 592 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 166,027 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 82,416 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 90,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:16 AM. |