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.) |
17/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 31,180 | 08/01/2022 | FFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
17/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 599,000 | 17/01/2022 | FFC/2021-22/P/16 | Expenditures | 7,189 | |||||||
17/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 899,000 | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 899,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 506,500 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 599,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,075 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,229 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 47,019 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:02 PM. |