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.) |
08/03/2022 | XVFC/2021-22/R/11 | Transfer | 48,995 | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 32,740 | 11/03/2022 | XVFC/2021-22/J/1 | 252,235 | ||||
22/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 153,205 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 48,995 | 11/03/2022 | XVFC/2021-22/J/2 | 49,000 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 743 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 141,500 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,137 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 122,200 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:54 AM. |