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 | FFC/2021-22/R/1 | Direct Receipts | 103 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 31,660 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 136,620 | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 10,167 | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:46:30 PM. |