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.) |
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 117,851 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 45,900 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 176,775 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 117,296 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,996.3 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 66,757 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 114,376 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 119,356 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 63,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:48 PM. |