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/11 | Reverse Receipt -PFMS | 32,933 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 260,941 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 948 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 98,211 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 436 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 61,357 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 62,680 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 179,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:08 PM. |