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.) |
01/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 103,336 | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
10/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,837 | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 16,452 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 155,004 | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 21,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:43 AM. |