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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559,146 | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 88,702 | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 198,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 71,388 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 168,604 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 88,352 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 97,740 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 67,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:45 AM. |