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 | 134,624 | 27/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 48,000 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 27/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:10 AM. |