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 | 418,278 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 24,550 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 62,932 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 44,884 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 99,736 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 27,494 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 44,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:53 PM. |