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 | 11,000 | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 62,241 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 787,000 | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 48,340 | |||||||
16/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,573,000 | Expenditures | ||||||||||
28/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 12,204 | Expenditures | ||||||||||
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,571 | Expenditures | ||||||||||
28/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,313 | Expenditures | ||||||||||
28/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 25,088 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 103,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:39 PM. |