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 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 56,120 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 61,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:08 AM. |