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.) |
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 05/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 500,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 197,963 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 290,191 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 147,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:26 PM. |