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/8 | Reverse Receipt -PFMS | 145,645 | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 175,930 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 4,192 | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 148,744 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,911 | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 157,343 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 173,760 | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 308,019 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 308,028 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 284,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:52 AM. |