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.) |
15/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 46,576 | 01/01/2022 | FFC/2021-22/P/2 | Expenditures | 37,400 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 41,141 | 24/01/2022 | FFC/2021-22/P/3 | Expenditures | 8,875 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 663,000 | 24/01/2022 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 994,000 | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 12,084 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:39 AM. |