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/10 | Reverse Receipt -PFMS | 172,046 | 01/01/2022 | FFC/2021-22/P/13 | Expenditures | 41,200 | |||||||
23/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 151,220 | 01/01/2022 | FFC/2021-22/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/01/2022 | FFC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/16 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 111,762 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 233,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:46 AM. |