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.) |
19/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 75,206 | 11/01/2022 | FFC/2021-22/P/34 | Expenditures | 7,800 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 70,978 | 11/01/2022 | FFC/2021-22/P/35 | Expenditures | 29,732 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 47,320 | 11/01/2022 | FFC/2021-22/P/36 | Expenditures | 685 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 810,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 958,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,438,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:06 AM. |