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 | 36,855 | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,543 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,061 | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,543 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 488 | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,543 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,543 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 269,518 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:51 AM. |