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.) |
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 570,647 | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,827 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 19,997 | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 99,622 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 62,631 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:29 AM. |