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/4 | Reverse Receipt -PFMS | 441,430 | 10/03/2022 | FFC/2021-22/P/10 | Expenditures | 25,300 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 401,922 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 88,910 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 401,922 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 118,794 | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 137,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:49 PM. |