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.) |
22/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 98,620 | 09/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,520 | 09/03/2022 | FFC/2021-22/P/21 | Expenditures | 14,955 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 189,401 | 09/03/2022 | FFC/2021-22/P/22 | Expenditures | 16,655 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 141,314 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 38,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:18 PM. |