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.) |
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 441,430 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,049 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:18 AM. |