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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 172,420 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,984 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:30 PM. |