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.) |
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,134 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
29/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 594 | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 1,086.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:05 AM. |