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.) |
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 229,807 | 08/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 148,700 | 23/01/2022 | FFC/2021-22/P/4 | Expenditures | 10,584 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/10 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 17,488 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/6 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/7 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 17,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:41 PM. |