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 | 42,355 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 112,876 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,219 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70,327 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 560 | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 57,155 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 95,784 | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 301,729 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17,485 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 42,681 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 221,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:02 PM. |