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/4 | Reverse Receipt -PFMS | 251,411 | 23/01/2022 | FFC/2021-22/P/13 | Expenditures | 156,913 | |||||||
23/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 26,260 | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 353,747 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 117,750 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 438,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:03 PM. |