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.) |
28/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 85,325 | 29/12/2021 | FFC/2021-22/P/3 | Expenditures | 24,613 | |||||||
29/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
29/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
29/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:33 PM. |