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.) |
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 219,091 | 16/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 16/03/2022 | FFC/2021-22/P/29 | Expenditures | 49,800 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/30 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/32 | Expenditures | 17,414 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:53 AM. |