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.) |
08/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,834.41 | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,800 | |||||||
08/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,674.8 | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 13,300 | |||||||
08/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 4,525.17 | 27/03/2022 | FFC/2021-22/P/4 | Expenditures | 107,000 | |||||||
08/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 4,180.69 | 27/03/2022 | FFC/2021-22/P/5 | Expenditures | 153,000 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,000 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 336,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:28 PM. |