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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 10/01/2022 | FFC/2021-22/P/15 | Expenditures | 190,174 | |||||||
10/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 422,015 | 13/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 32,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 180,553 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 244,617 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/16 | Expenditures | 97,528 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 97,580 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 97,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:33 PM. |