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.) |
21/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 168,961 | 21/02/2022 | FFC/2021-22/P/33 | Expenditures | 4,000 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,850 | 28/02/2022 | FFC/2021-22/P/34 | Expenditures | 70.8 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,782 | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:50 AM. |