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 | 13/01/2022 | FFC/2021-22/P/26 | Expenditures | 36,852 | |||||||
28/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 138,307 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 175,603 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 184,845 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/27 | Expenditures | 138,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:34 AM. |