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 | 835 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 123,512 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 28,988 | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 233,166 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 384 | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,007 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 39,947 | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 13,242 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 233,228 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 28,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:43 AM. |