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 | 36,930 | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 306,523 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,063 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 25,020 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 489 | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 26,500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 32,074 | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,460 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,132 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 58,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:02 AM. |