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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 174,783 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 14,623 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 859 | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,500 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 159 | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:06 PM. |