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.) |
17/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 452,330 | 13/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 185,986 | 17/03/2022 | FFC/2021-22/P/8 | Expenditures | 125,752 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 73,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:02 AM. |