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 | 372,526 | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 429,566 | |||||||
20/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 99,642 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 43,996 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 175,788 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:01 AM. |