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.) |
22/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 19 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 872 | |||||||
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,547 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,416 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,323 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 46,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,126 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,115 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:32 AM. |