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 | 676,860 | 09/03/2022 | FFC/2021-22/P/31 | Expenditures | 49,550 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,084 | 09/03/2022 | FFC/2021-22/P/32 | Expenditures | 90,828 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 69,383 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 79,820 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 79,760 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 240,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:10 PM. |