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/5 | Reverse Receipt -PFMS | 372,526 | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
10/01/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 34,000 | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 95,283 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/8 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/9 | Expenditures | 95,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:58 AM. |