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 | 52,502 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,319,653 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,511 | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 63,000 | |||||||
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 695 | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 84,195 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 83,306 | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 149,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:20 AM. |