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/7 | Reverse Receipt -PFMS | 3,741 | 29/03/2022 | XVFC/2021-22/P/152 | Expenditures | 72,029 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 129,995 | 29/03/2022 | XVFC/2021-22/P/153 | Expenditures | 10,325 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,719 | 29/03/2022 | XVFC/2021-22/P/154 | Expenditures | 10,325 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 192,849 | 29/03/2022 | XVFC/2021-22/P/155 | Expenditures | 10,325 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/156 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/157 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/158 | Expenditures | 10,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:50 PM. |