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/6 | Reverse Receipt -PFMS | 41,418 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 158,105 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,192 | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 320,085 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 548 | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 319,078 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 28,718 | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 139,998 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 121,765 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 121,765 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 321,781 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 139,653 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 251,090 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 198,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:09 AM. |