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.) |
05/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 95,280 | 04/03/2022 | XVFC/2021-22/P/251 | Expenditures | 124,037 | |||||||
05/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,742 | 04/03/2022 | XVFC/2021-22/P/252 | Expenditures | 125,156 | |||||||
07/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,260 | 04/03/2022 | XVFC/2021-22/P/253 | Expenditures | 1,693 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 165,963 | 04/03/2022 | XVFC/2021-22/P/254 | Expenditures | 1,501 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/255 | Expenditures | 83,727 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/256 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:48 AM. |