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.) |
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 199,273 | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,080 | |||||||
26/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 392,957 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 127,939 | |||||||
Direct Receipts | 26/01/2022 | FFC/2021-22/P/2 | Expenditures | 391,957 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 63,009 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:29 AM. |