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/11 | Reverse Receipt -PFMS | 3,906 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 66,971 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 135,729 | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,916 | |||||||
07/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,795 | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 17,894 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 216,443 | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,946 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 314,059 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 268,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:18 AM. |