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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 248 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,511 | |||||||
01/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 232 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 71,989 | |||||||
06/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:05 PM. |