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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,933 | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 298,485 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 67,184 | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 162,922 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 888 | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 10,437 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 40,096 | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 8,946 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 175,473 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 267,790 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 273,882 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 304,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:53 PM. |