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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,646 | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 164,279 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 18,750.5 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 219,484 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 405,693 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 18,799.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:27 PM. |