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/10 | Reverse Receipt -PFMS | 72,044 | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 8,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,073 | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 234,557 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 953 | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 418,199 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 80,091 | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 126,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:25 PM. |