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 | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,249 | 10/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 70.8 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 45,374 | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:06 AM. |