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 | 63,788 | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 269,339 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,836 | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 312,862 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 844 | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 313,108 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 34,808 | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 266,062 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:09 PM. |