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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | FFC/2021-22/P/22 | Expenditures | 141,022 | |||||||
04/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 500,000 | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 141,027 | |||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/24 | Expenditures | 384,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:18 PM. |