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 | 1,918 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 96,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 66,656 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 59,817 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 881 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,202 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 86,642 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 26,363 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:05 AM. |