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.) |
12/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 141,134 | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 754 | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 11,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 211,701 | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:40 AM. |