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/10 | Reverse Receipt -PFMS | 51,308 | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 53,673 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,477 | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 53,705 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 679 | 15/03/2022 | XVFC/2021-22/P/75 | Expenditures | 89,882 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 36,347 | 15/03/2022 | XVFC/2021-22/P/76 | Expenditures | 80,683 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/77 | Expenditures | 182,892 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 272,897 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 143,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:15 AM. |