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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 703,824 | 04/08/2021 | FFC/2021-22/P/26 | Expenditures | 58,543 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,219,246 | 04/08/2021 | FFC/2021-22/P/27 | Expenditures | 59,022 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,235,130 | 04/08/2021 | FFC/2021-22/P/28 | Expenditures | 58,537 | |||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/29 | Expenditures | 58,537 | ||||||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/31 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/32 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,532 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,532 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,532 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 34,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:59 PM. |