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.) |
18/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 111,979 | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 30,700 | |||||||
18/03/2022 | XVFC/2021-22/R/13 | Transfer | 50,000 | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,780 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 192 | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,250 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 4,199 | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 62,250 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:31 AM. |