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/19 | Reverse Receipt -PFMS | 1,786 | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 162,687 | |||||||
03/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 62,079 | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 326,107 | |||||||
08/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 821 | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 176,378 | |||||||
31/03/2022 | XVFC/2021-22/R/22 | Direct Receipts | 49,930 | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 176,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:21 PM. |