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.) |
15/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 88,000 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,850 | |||||||
29/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,000 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,251 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,703 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 98,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:38 PM. |