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 | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 57,958 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 227,788 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 137,413 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 101,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:56 PM. |