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/6 | Reverse Receipt -PFMS | 29,465 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 128,795 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 848 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 219,469 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 389 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 274,892 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 21,043 | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 254,335 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 86,868 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 174,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:17 AM. |