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/5 | Reverse Receipt -PFMS | 294,099 | 12/01/2022 | FFC/2021-22/P/24 | Expenditures | 116,400 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 20/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:31 AM. |