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/11 | Reverse Receipt -PFMS | 955,393 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 49,504 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 89,450 | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 95,000 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 47,927 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 96,374 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 94,907 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 89,059 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/57 | Expenditures | 48,379 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 48,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:25 PM. |