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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,870 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 81,903 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Transfer | 121,000 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 23,960 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,702.4 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 81,850 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 78,370 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 58,479 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 75,339 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 78,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:07 PM. |