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.) |
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 112,848 | 06/01/2022 | FFC/2021-22/P/16 | Expenditures | 2,800 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 157,780 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 63,994 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/18 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:03 PM. |