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/5 | Reverse Receipt -PFMS | 372,526 | 10/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 27/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 97,886 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 39,572 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 95,555 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 41,052 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 131,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:36 AM. |