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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 18,093 | 03/01/2022 | FFC/2021-22/P/11 | Expenditures | 6,612 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,446 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 685 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 835 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 685 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 835 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/13 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/14 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/16 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:16 PM. |