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.) |
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,162 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 98,692 | |||||||
04/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 40,373 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,685 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 534 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,320 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 66,807 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 41,614 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 283,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:38 PM. |