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/6 | Reverse Receipt -PFMS | 1,969,527 | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 450,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 189,393 | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 220,080 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 34,087 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 189,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:04 AM. |