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/11 | Reverse Receipt -PFMS | 95,014 | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 187,105 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,734 | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 187,103 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,257 | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 187,132 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 413,904 | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 158,038 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 156,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:09 AM. |