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/11 | Reverse Receipt -PFMS | 1,522,651 | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 107,499 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 42,118 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 378,361 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 381,673 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 146,296 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 104,101 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:20 AM. |