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 | 450,952 | 03/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 138,750 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 128,450 | |||||||
12/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 284,472 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 275,297 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:04 PM. |