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.) |
05/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 80,618 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 224,499 | |||||||
05/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,320 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 105,186 | |||||||
10/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,067 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 585,735 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 302,819 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 304,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:55 AM. |