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/7 | Reverse Receipt -PFMS | 948 | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 6,000 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 32,963 | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,178 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 436 | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 23,688 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 42,209 | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,650 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,662 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 139,565 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 139,583 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 139,560 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 139,585 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 12,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:12 AM. |