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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 211,302 | 03/01/2022 | FFC/2021-22/P/3 | Expenditures | 84,301 | |||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,006 | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 19,977 | |||||||
Direct Receipts | 03/01/2022 | FFC/2021-22/P/5 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 46,416 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/7 | Expenditures | 65,993 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/8 | Expenditures | 69,808 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:42 PM. |