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/5 | Direct Receipts | 25,593 | 01/01/2022 | FFC/2021-22/P/55 | Expenditures | 8,000 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 79,018 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 42,560 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 851,000 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 85,120 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,007,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,557 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,007,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,511,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:53 AM. |