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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 152,370 | 25/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 4,930 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 76,520 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,678 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 79,694 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:53 AM. |