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 | FFC/2021-22/R/3 | Direct Receipts | 2,204 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 71 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 796,721 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 18,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:26 AM. |