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.) |
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 184,668 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 503 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 12 | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 70.8 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 277,006 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 27,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:46 PM. |