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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 458,366 | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
10/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 60,000 | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:48 PM. |