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/5 | Reverse Receipt -PFMS | 432,741 | 07/03/2022 | FFC/2021-22/P/15 | Expenditures | 97,088 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 07/03/2022 | FFC/2021-22/P/16 | Expenditures | 89,488 | |||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/17 | OB Cancellation | 244,911 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 36,559 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 59,895 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 59,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:04 PM. |