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 | 200,897 | 22/03/2022 | FFC/2021-22/P/37 | Expenditures | 67,980 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 51,372 | 22/03/2022 | FFC/2021-22/P/38 | Expenditures | 122,994 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/40 | Expenditures | 110,895 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/41 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/42 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/43 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:35 AM. |