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.) |
29/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 71 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
29/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 140 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 154,880 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 10,577 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 232,321 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 148,639 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 13,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:35 PM. |