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 | 537,509 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 28,896 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,914 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 68,906 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 126,822 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 99,424 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 51,271 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 86,389 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:31 AM. |