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.) |
03/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 52,202 | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 53.1 | |||||||
03/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 5,642 | Expenditures | ||||||||||
03/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 17,405 | Expenditures | ||||||||||
03/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,159 | Expenditures | ||||||||||
03/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,475 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 636,000 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 954,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:17 PM. |