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/12 | Direct Receipts | 57,587 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 461,599 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,587 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 228,923 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 30,217.19 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 204,944 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 242,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:42 PM. |