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/4 | Reverse Receipt -PFMS | 294,099 | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,140 | |||||||
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,925 | 29/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 253,180 | |||||||
12/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,001 | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 158,331 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,740 | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 97,458 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:08 AM. |