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 | 294,099 | 10/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 10/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
13/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 41,944 | 10/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 149,041 | |||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 190,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:14 PM. |