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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 89,231 | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
27/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 127,501 | 27/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/12 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:34 AM. |