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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 393,397 | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 31,000 | |||||||
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 42,500 | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:10 AM. |