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.) |
05/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 17,415 | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 28,112 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,546 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,048 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | |||||||
06/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 358,000 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 136,279 | |||||||
06/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 537,000 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:36 PM. |