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.) |
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 282,827 | 20/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 19,151 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 20/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 19,104 | |||||||
Direct Receipts | 20/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/3 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/4 | Expenditures | 31,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:51 PM. |