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.) |
06/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 40,744 | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 361,613 | |||||||
06/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,172 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 234,472 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 539 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 32,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:35 AM. |