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 | 450,952 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,600 | |||||||
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,232,440 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/5 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:11 PM. |