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/11 | Reverse Receipt -PFMS | 71,060 | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,830 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,045 | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 200,000 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 940 | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 34,907 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 79,451 | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 30,280 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 6,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:07 AM. |