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/11 | Reverse Receipt -PFMS | 49,881 | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 256,539 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,436 | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 211,347 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 659 | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 211,313 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 38,412 | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 211,390 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 211,301 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 211,377 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 215,308 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:49 AM. |