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 | 294,099 | 06/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 189,409 | |||||||
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,560 | 07/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 236,932 | |||||||
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:06 PM. |