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/4 | Reverse Receipt -PFMS | 372,526 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 34,994 | |||||||
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 186,010 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 11/01/2022 | FFC/2021-22/P/13 | Expenditures | 95,552 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:06 AM. |