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 | 1,065 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 221,794 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 37,025 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 124,973 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 490 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 227,766 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 145,431 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 145,431 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 145,431 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 145,431 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 145,431 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 145,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:46 PM. |