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.) |
01/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 394,000 | 07/01/2022 | FFC/2021-22/P/93 | Expenditures | 42,000 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 592,000 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/21 | Direct Receipts | 99,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:10 AM. |