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/4 | Reverse Receipt -PFMS | 294,099 | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 127,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,455 | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 189,005 | |||||||
10/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 93,216 | |||||||
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,292 | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | Expenditures | ||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:28 AM. |