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 | 30,234 | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 38,049 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 870 | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,583 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 400 | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,640 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 48,836 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 24,506 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 63,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:05 PM. |