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 | FFC/2021-22/R/2 | Direct Receipts | 85,063 | 15/01/2022 | FFC/2021-22/P/29 | Expenditures | 38,759 | |||||||
18/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 96,097 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
21/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 598,000 | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,000 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 897,000 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:55 PM. |