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.) |
08/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 96,300 | 08/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 48,623 | 08/03/2022 | FFC/2021-22/P/19 | Expenditures | 54,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,954 | 08/03/2022 | FFC/2021-22/P/20 | Expenditures | 41,196 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:06 PM. |