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/8 | Reverse Receipt -PFMS | 322,710 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,531 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,468 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 103,842 | |||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,762 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 79,741 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:11 AM. |