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.) |
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 208,042 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 73,794 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 394 | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:20 AM. |