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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,922 | 22/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,779 | 22/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 35,549 | |||||||
22/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,779 | 22/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 44,517 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,779 | 22/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 35,549 | |||||||
22/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,779 | 22/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 44,517 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 143,747 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 133,656 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/2 | Expenditures | 133,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:13 PM. |