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.) |
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 146,263 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 97,921 | |||||||
17/03/2022 | XVFC/2021-22/R/16 | Transfer | 45,000 | 13/03/2022 | FFC/2021-22/P/30 | Expenditures | 33,900 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 24,676.3 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/32 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/33 | Expenditures | 6,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:19 PM. |