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/15 | Reverse Receipt -PFMS | 372,504 | 09/03/2022 | FFC/2021-22/P/9 | OB Cancellation | 239,760 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 91,950 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 49,893 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 46,053 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 305,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:59 PM. |