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.) |
03/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 96,802 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
28/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 31,650 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
28/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 28/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,256,785 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 365,923 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 417,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:49 PM. |