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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,228,572 | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 69,500 | |||||||
08/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 468,024 | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 224,089 | |||||||
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,246 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 418,664 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 84,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:42 PM. |