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/7 | Reverse Receipt -PFMS | 87,038 | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 157,010 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,505 | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 235,369 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,152 | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 299,946 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,152 | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 304,881 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 308,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:53 PM. |