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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 346,543 | 31/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 148,294 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 37,872 | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 531,563.03 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 78,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:25 AM. |