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 | 196,514 | 20/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 66,966 | 20/01/2022 | FFC/2021-22/P/2 | Expenditures | 395,821 | |||||||
31/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 15,008 | 20/01/2022 | FFC/2021-22/P/3 | Expenditures | 688,410 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/4 | Expenditures | 878,731 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:46 AM. |