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 | 1,181 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 114,814 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 41,028 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 114,814 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 542 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 114,756 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 72,208 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 114,814 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 114,814 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:07 PM. |