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 | 1,328 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 171,782 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 46,126 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 180,541 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 610 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 137,419 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 18,356 | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 301,828 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 198,772 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 146,207 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 102,930 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 181,823 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:23 AM. |