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/4 | Reverse Receipt -PFMS | 1,142 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 594,682 | |||||||
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 39,688 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 618,122 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 525 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 617,875 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,096.49 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 616,361 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 169,733 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 593,980 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 316,978 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 603,474 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 600,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:06 AM. |