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 | 49,754 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 195,194 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,432 | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 126,085 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 658 | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 50,788 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 21,761 | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 217,011 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 217,011 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 160,231 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 220,976 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 219,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:37 PM. |