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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 496,465 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 641,130 | |||||||
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 876,937 | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 140,676 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 106,382 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 46,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:41 PM. |