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.) |
12/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 87,882 | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 50,600 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 87,882 | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 19,150 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 51,969 | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,824 | |||||||
16/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,443 | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 14,129 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:37 PM. |