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/10 | Reverse Receipt -PFMS | 66,925 | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 219,455 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,926 | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 212,473 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 885 | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 261,388 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 74,104 | 29/03/2022 | XVFC/2021-22/P/104 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/105 | Expenditures | 39,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:21 AM. |