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 | 07/01/2022 | FFC/2021-22/P/11 | Expenditures | 97,073 | |||||||
30/01/2022 | PDS/2021-22/R/13 | Direct Receipts | 45,840 | 07/01/2022 | FFC/2021-22/P/12 | Expenditures | 81,853 | |||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/14 | Expenditures | 29,253 | ||||||||||
Direct Receipts | 09/01/2022 | PDS/2021-22/P/9 | Expenditures | 43,113 | ||||||||||
Direct Receipts | 10/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 12,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:19 AM. |