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/10 | Reverse Receipt -PFMS | 1,045 | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 178,070 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 36,301 | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 178,277 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 480 | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 178,277 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 69,689.6 | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 178,277 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 89,218 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 61,997 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 88,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:04 PM. |