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.) |
05/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,034 | 01/03/2022 | XVFC/2021-22/P/46 | Expenditures | 301,112 | |||||||
05/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 35,921 | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 175,096 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 475 | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 70,485 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 61,567 | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 14,908 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 131,322 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 355,927 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:01 AM. |