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.) |
01/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,861,500 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 1,500,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,861,500 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 196,941 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,292,000 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 927,749 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:16 AM. |