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.) |
22/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,873 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 85 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,600 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 84 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,800 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 36,968 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,720 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:25 AM. |