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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 297,340 | 15/03/2022 | FFC/2021-22/P/36 | Expenditures | 26,450 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 468,492 | 15/03/2022 | FFC/2021-22/P/37 | Expenditures | 44,800 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/38 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/40 | Expenditures | 59,921 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:40 PM. |