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/6 | Reverse Receipt -PFMS | 450,952 | 03/01/2022 | FFC/2021-22/P/10 | Expenditures | 49,262 | |||||||
14/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 49,435 | |||||||
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 492,976 | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,351 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 46,519 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 45,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:31 PM. |