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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 50,300 | |||||||
24/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 218,474 | 03/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 44,150 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,040 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 241,980 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 289,270 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 197,898 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 64,461 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 218,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:30 PM. |