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 | FFC/2021-22/R/6 | Direct Receipts | 154,202 | 13/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 23,440 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 362,554 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,266 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 52,508 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/16 | Expenditures | 30,804 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/17 | Expenditures | 61,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:24 AM. |