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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 247,751 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,797 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 33,388 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,298 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 54,495 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 53,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:04:54 PM. |