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/8 | Reverse Receipt -PFMS | 47,757 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 71,323 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,375 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 173,361 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 631 | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 111,044 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 210,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:21 AM. |