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.) |
18/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 469,000 | 10/01/2022 | FFC/2021-22/P/10 | Expenditures | 15,425 | |||||||
18/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 43,520 | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 11,905 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 25,072 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 555,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 832,000 | Expenditures | ||||||||||
24/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:14 AM. |