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/8 | Reverse Receipt -PFMS | 1,262 | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 41,322 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 43,845 | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,769 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 580 | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 9,900 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 46,338 | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 240,772 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 287,980 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 439,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:05 AM. |