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/5 | Reverse Receipt -PFMS | 39,919 | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 172,759 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,149 | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 130,161 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 528 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 122,436 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 73,846 | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 94,293 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 94,488 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 60,959 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 120,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:18 PM. |