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.) |
19/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 113,334 | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 157,360 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 12,635 | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 92,608 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 18,139.7 | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 92,608 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 155,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:09 AM. |