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.) |
18/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 27,149 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,300 | |||||||
18/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 148,860 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 32,021 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:45:55 AM. |