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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 645,933 | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 109,884 | |||||||
28/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 10,263 | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 536,904 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 10,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:10 AM. |