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.) |
12/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,819,559 | 13/09/2021 | FFC/2021-22/P/36 | Expenditures | 224,000 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,819,559 | 13/09/2021 | FFC/2021-22/P/37 | Expenditures | 25,000 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 910,000 | 13/09/2021 | FFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
12/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,523 | 13/09/2021 | FFC/2021-22/P/39 | Expenditures | 25,000 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,594 | 13/09/2021 | FFC/2021-22/P/40 | Expenditures | 134,400 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 84,455 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,665 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,614,000 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,614,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:34 AM. |