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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 945,000 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 78,750 | |||||||
18/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,037 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 82,107 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,026 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 78,750 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 135,971 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 135,971 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/18 | Expenditures | 75,430 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:50 PM. |