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/5 | Reverse Receipt -PFMS | 441,430 | 01/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 892,404 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,155 | 28/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 54,862 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 22.26 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 13,638 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 47,953 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 264,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:36 PM. |