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 | 294,099 | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 98,324 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:51 AM. |