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 | 4,558 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 853,003 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 158,397 | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 853,177 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,096 | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 564,064 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 245,778 | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 400,560 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 400,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:20 AM. |