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 | 1,788 | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 372,663 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 62,157 | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 380,442 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 822 | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 276,415 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 37,158 | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 45,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:47 AM. |