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/12 | Reverse Receipt -PFMS | 145,846 | 02/03/2022 | XVFC/2021-22/P/188 | Expenditures | 2,160 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 17,270 | 02/03/2022 | XVFC/2021-22/P/189 | Expenditures | 2,160 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/190 | Expenditures | 190 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/191 | Expenditures | 190 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/192 | Expenditures | 190 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/193 | Expenditures | 190 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/194 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/195 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:20 PM. |