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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 254,447 | 17/03/2022 | FFC/2021-22/P/28 | Expenditures | 19,012 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 98,171 | 17/03/2022 | FFC/2021-22/P/29 | Expenditures | 12,217 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 38,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:58 PM. |