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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 04/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,448 | |||||||
25/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 390,000 | 04/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,448 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 169,584 | ||||||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 191,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:11 PM. |