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/14 | Reverse Receipt -PFMS | 48,750 | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 257,457 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,403 | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 173,757 | |||||||
09/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 645 | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 258,615 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 47,570 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 60,813 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 56,921 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 56,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:45 AM. |