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 | 1,078 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 300,658 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 37,457 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 299,778 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 495 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 86,167 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 84,814 | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 132,269 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 141,716 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 28,669 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 87,284 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 225,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:05 PM. |