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.) |
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 211,881 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 180,000 | |||||||
27/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 112,500 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:58 PM. |