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/3 | Reverse Receipt -PFMS | 372,526 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 115,547 | |||||||
21/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 790,139 | 21/01/2022 | FFC/2021-22/P/20 | Expenditures | 154,007 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/21 | Expenditures | 97,689 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 93,688 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 132,761 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 108,326 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 112,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:19 AM. |