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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 307,408 | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/10 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 24/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:26 PM. |