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 | 570,024 | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 139,761 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,533 | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 63,515 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 46,065 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 54,951 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 75,438 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:24 AM. |