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/7 | Reverse Receipt -PFMS | 1,362,022 | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 117,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 87,444 | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 241,784 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 96,640 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 78,785 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 49,717 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 98,271 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:48 AM. |