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/2 | Reverse Receipt -PFMS | 372,526 | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
18/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 107,288 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 52,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:44 AM. |