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/7 | Reverse Receipt -PFMS | 294,099 | 09/01/2022 | FFC/2021-22/P/12 | Expenditures | 84,591 | |||||||
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,846 | 09/01/2022 | FFC/2021-22/P/13 | Expenditures | 131,114 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 134,578 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 121,746 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 103,010 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 216,033 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 76,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:04 AM. |