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/12 | Reverse Receipt -PFMS | 207,783 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 175,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:08 AM. |