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/5 | Reverse Receipt -PFMS | 236,930 | 02/01/2022 | FFC/2021-22/P/3 | Expenditures | 5,200 | |||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 100,000 | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:04 PM. |