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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 147,195 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 48,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 04/01/2022 | FFC/2021-22/P/11 | Expenditures | 38,460 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 193,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:50 AM. |