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/6 | Reverse Receipt -PFMS | 1,276 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 467,457 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 44,324 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 468,142 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 586 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 70,429 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 301,037 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 299,575 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,734 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 93,969 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 334,306 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 324,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:51 AM. |