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/21 | Reverse Receipt -PFMS | 1,290 | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 327,448 | |||||||
03/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 44,832 | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 141,557 | |||||||
08/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 593 | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 143,055 | |||||||
31/03/2022 | XVFC/2021-22/R/24 | Direct Receipts | 19,811 | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 327,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:07 PM. |