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/6 | Reverse Receipt -PFMS | 566,882 | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 192,841 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 95,000 | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 276,140 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 119,745 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 475,300 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 144,614 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 82,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:51 PM. |