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 | 1,149,333 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 47,525 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,861 | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 162,976 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 95,259 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 45,928 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 123,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:40 PM. |