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.) |
23/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,037,616 | 09/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,000,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 409,998 | 09/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 883,391 | |||||||
25/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 736,280 | 09/02/2022 | FFC/2021-22/P/3 | OB Cancellation | 2,855,561.5 | |||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 44,887 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 44,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:15 AM. |