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.) |
10/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,763 | 10/02/2022 | FFC/2021-22/P/111 | Expenditures | 20,760 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 13,270 | 10/02/2022 | FFC/2021-22/P/112 | Expenditures | 10,070 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 35,162 | 28/02/2022 | FFC/2021-22/P/113 | Expenditures | 70.8 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:17 PM. |