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.) |
09/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 310,000 | 09/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 262,982 | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 137,086 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 136,962 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 338,501 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/13 | Expenditures | 166,428 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:03 AM. |