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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,860 | |||||||
20/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 49,870 | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,860 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 399,900 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/8 | Expenditures | 60,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:16 AM. |