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.) |
03/03/2022 | XVFC/2021-22/R/4 | Transfer | 143,000 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 143,000 | |||||||
10/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,130 | Expenditures | ||||||||||
10/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 195,546 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 27,984 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 195,546 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:12 PM. |