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/9 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | FFC/2021-22/P/16 | Expenditures | 143,240 | |||||||
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 803,844 | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 211,878 | |||||||
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,494 | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 143,254 | |||||||
Direct Receipts | 09/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 95,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:14 PM. |