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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 87,620 | 28/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 28,681 | |||||||
28/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 88,476 | 28/01/2022 | FFC/2021-22/P/1 | Expenditures | 44,967 | |||||||
28/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 94,512 | 28/01/2022 | FFC/2021-22/P/2 | Expenditures | 15,945 | |||||||
28/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 91,669 | 28/01/2022 | FFC/2021-22/P/3 | Expenditures | 62,808 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 193,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:14 AM. |