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.) |
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,091 | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 45,414 | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,033 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 279,104 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 45,581 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 245,646 | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:00 AM. |