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.) |
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 205,941 | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 109,000 | |||||||
24/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 113,430 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,430 | |||||||
24/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:10 AM. |