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.) |
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,670,500 | 04/03/2022 | XVFC/2021-22/P/12 | Expenditures | 177,311 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 8,506,000 | 04/03/2022 | XVFC/2021-22/P/13 | Expenditures | 299,822 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 04/03/2022 | XVFC/2021-22/P/14 | Expenditures | 622,416 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 610,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,499,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:32 PM. |