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 | 1,501 | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 321,418 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,153 | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 156,025 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 690 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 142,385 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 141,500 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 132,711 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 233,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:57 AM. |