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.) |
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,552 | 09/03/2022 | FFC/2021-22/P/14 | Expenditures | 102,500 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 18,308 | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 102,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 28,734 | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 102,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:05 AM. |