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/7 | Reverse Receipt -PFMS | 294,099 | 07/01/2022 | FFC/2021-22/P/14 | Expenditures | 194,915 | |||||||
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 17,280 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 321,537 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,896 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 321,537 | Expenditures | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
07/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 24,879 | Expenditures | ||||||||||
07/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:33 PM. |