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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 08/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 26,307 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 30,783 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,073 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 372,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:29 PM. |