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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 05/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 76,977 | |||||||
08/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 93,695 | |||||||
08/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 10/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 211,939 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 99,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:27 PM. |