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/12 | Reverse Receipt -PFMS | 1,194 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 101,202 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 41,463 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,204 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 548 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,777 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 40,241 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,442 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 36,968 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 548,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:10 PM. |