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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 63,350 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 52,751 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 182,685 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/20 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 78,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:17 AM. |