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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 956,438 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 77,971 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 117,414 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 231,054 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 462,505 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 462,505 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 397,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:09 AM. |