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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,110 | 08/03/2022 | FFC/2021-22/P/11 | Expenditures | 33,976 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,337 | 10/03/2022 | FFC/2021-22/P/12 | Expenditures | 87,236 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/13 | Expenditures | 425,110 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/14 | OB Cancellation | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:11 PM. |