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.) |
08/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 188,585 | 05/01/2022 | FFC/2021-22/P/14 | Expenditures | 26,007 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 05/01/2022 | FFC/2021-22/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/16 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 21,405 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 08/01/2022 | FFC/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:56 PM. |