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/8 | Reverse Receipt -PFMS | 30,998 | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 220,269 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 892 | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 237,386 | |||||||
09/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 410 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 45,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 12,054 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 247,047 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:59 PM. |