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 | 47,432 | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 800 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,365 | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 36,601 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 627 | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,100 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 27,707 | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 329,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:41 AM. |