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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 945,013 | 17/03/2022 | XVFC/2021-22/P/143 | Expenditures | 39,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 87,635 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 43,790 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 275,270 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 43,964 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/147 | Expenditures | 43,964 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 398,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:32 PM. |