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/6 | Reverse Receipt -PFMS | 2,594 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 171,524 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 90,136 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 423,518 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,192 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 423,350 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 163,396 | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 418,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:41 AM. |