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/10 | Reverse Receipt -PFMS | 259,288 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 280,000 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 106 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,300 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 53,930 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 87,464 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 14,457 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:05 AM. |