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 | 1,273 | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,408 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,245 | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,408 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 585 | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 127,360 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 99,999 | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 153,497 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 173,314 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 29,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:42 AM. |