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.) |
22/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 905 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 16,081 | |||||||
22/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 788 | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 6,243 | |||||||
22/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 754 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,409 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 76,780 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 842,172 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 205.8 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:31 PM. |