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.) |
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 310,754 | 08/03/2022 | FFC/2021-22/P/30 | Expenditures | 34,167 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,841 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 317,725 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/31 | Expenditures | 64,699 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/34 | Expenditures | 37,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:39 AM. |