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.) |
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 66,100 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 113,940 | |||||||
06/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 400,000 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,200 | |||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/1 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/2 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 35,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:29 AM. |