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/8 | Reverse Receipt -PFMS | 1,472 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 267,255 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,130 | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 395,829 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 676 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 290,071 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 39,852 | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 254,819 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 18.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:05 AM. |