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 | 26,960 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 776 | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,593 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 356 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,410 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 31,848 | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 292,212 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 208,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:26 PM. |