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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,889 | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 130,000 | |||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:23 AM. |