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/10 | Reverse Receipt -PFMS | 32,470 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 244,245 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 935 | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 519,683 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 429 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 360,314 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 44,001 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 347,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:43 PM. |