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.) |
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 257 | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 89,562 | |||||||
06/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 42 | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,700 | |||||||
16/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17.7 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 226,486 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:36 PM. |