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 | 294,099 | 15/01/2022 | FFC/2021-22/P/7 | Expenditures | 201,055 | |||||||
19/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 19/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 270,536 | |||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 187,719 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 90,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:35 AM. |