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/6 | Reverse Receipt -PFMS | 43,842 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 323,097 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,262 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 110,880 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 580 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 176,327 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 19,251 | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 188,712 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 188,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:49 PM. |