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 | 2,348 | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 112,339 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 81,590 | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 133,583 | |||||||
07/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,080 | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 216,448 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 114,036 | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 64,441 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 732,922 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 133,327 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 67,111 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 66,193 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 79,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:36 AM. |