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 | 44,162 | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 87,455 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,271 | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 175,805 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 584 | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 96,302 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 28,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:23 AM. |