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/8 | Reverse Receipt -PFMS | 182,883 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 92,450 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 236,591 | |||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/15 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:46 PM. |