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 | 1,813 | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,750 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 62,986 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 310,020 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 833 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 280,849 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 280,785 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 223,840 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 280,054 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 310,112 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 195,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:04 PM. |