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/8 | Reverse Receipt -PFMS | 138,526 | 08/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 16,350 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 16/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:18 AM. |