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 | Transfer | 100,000 | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 24,075 | |||||||
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 110,760 | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 49,500 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 59 | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 127,234 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 3,996 | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:39 PM. |