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.) |
15/03/2022 | XVFC/2021-22/R/4 | Transfer | 25,000 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
17/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 630 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,650 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 87,581 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 4,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:45 AM. |