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 | 35,928 | 08/01/2022 | FFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
17/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 12,250 | 10/01/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
17/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 20,150 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 458,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 687,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 774,064 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 687,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 387,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 458,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,754 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:02 AM. |