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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 676,860 | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 31,714 | 31/03/2022 | OWN/2021-22/C/1 | 1,075 | ||||
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,712 | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 64,357 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 165,432 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 160,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:49 AM. |