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.) |
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5 | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,158 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 91,256 | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 772 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 741 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/50 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:34 PM. |