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.) |
04/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,898 | 01/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,850 | |||||||
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 65,964 | 01/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,960 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 873 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 285,593 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 89,894 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 55,800 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:37 AM. |