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 | 21/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 194,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,916 | 24/01/2022 | FFC/2021-22/P/7 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 143,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:16 AM. |