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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441,430 | 08/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 99,753 | |||||||
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 136,136 | 08/03/2022 | FFC/2021-22/P/4 | Expenditures | 21,119 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 190,967 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 148,915 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 138,773 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:47 PM. |