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.) |
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 5,000 | 30/03/2022 | FFC/2021-22/P/100 | Expenditures | 225,000 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 334,000 | 30/03/2022 | FFC/2021-22/P/101 | Expenditures | 74,000 | |||||||
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 667,000 | 30/03/2022 | FFC/2021-22/P/94 | Expenditures | 150,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 32,027 | 30/03/2022 | FFC/2021-22/P/95 | Expenditures | 112,500 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/97 | Expenditures | 54,199 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/98 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/99 | Expenditures | 249,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:08 PM. |