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.) |
02/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 247,684 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 11,890 | |||||||
28/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 916 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 371,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:30 PM. |