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 | 1,169,307 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 72,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 94,356 | 15/03/2022 | FFC/2021-22/P/19 | Expenditures | 7,465 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 81,476 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 34,873 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 348,562 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,081,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:06 PM. |