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.) |
10/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 126,209 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 46,100 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 126,209 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 48,900 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 189,314 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 31,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 20,693 | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:35 AM. |