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.) |
23/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 166,986 | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,300 | |||||||
29/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 250,478 | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 17,700 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 7,005 | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:40 AM. |