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 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 398,396 | |||||||
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 616,220 | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 199,612 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 616,220 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 298,844 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 228,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:12 AM. |