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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 79,183 | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 19,755 | |||||||
22/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,047 | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 250,957 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,279 | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 126,398 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 55,653 | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 250,898 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 29,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:31 AM. |