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.) |
12/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,591 | 12/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 225,256 | 12/03/2022 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 117,572 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 242,515 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 319,948 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 27,105 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 320,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:11 AM. |