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/6 | Reverse Receipt -PFMS | 294,099 | 03/01/2022 | FFC/2021-22/P/32 | Expenditures | 475,700 | |||||||
15/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,926,669 | 15/01/2022 | FFC/2021-22/P/33 | Expenditures | 44,200 | |||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/34 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:35 AM. |