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/10 | Reverse Receipt -PFMS | 247,600 | 07/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 28,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 07/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 102,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:11 PM. |