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 | 1,501,000 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,188,567 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,252,000 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,785 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,300 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,150,689 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Receipt Cancellation | 1,501,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:30 PM. |