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.) |
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,000 | 26/03/2022 | FFC/2021-22/P/32 | Expenditures | 15,611 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 401,000 | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 18,247 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 52,241 | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 11,753 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:21 PM. |