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 | 136,880 | 25/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 252,543 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 31,155.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:26 AM. |