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/7 | Reverse Receipt -PFMS | 70,609 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 184,605 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,032 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 181,192 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 934 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 183,009 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 180,158 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 185,113 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 194,834 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 158,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:11 AM. |