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 | 450,952 | 11/01/2022 | FFC/2021-22/P/1 | Expenditures | 202,574 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,978 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 149,712 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,092 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 99,084 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:04 PM. |