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 | 5THSFC/2021-22/R/2 | Direct Receipts | 729,435 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,655 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 259,189 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,079.1 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 24,559 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 53.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:42 AM. |