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.) |
02/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,909 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 93,260 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 81,701 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 136,852 | 08/03/2022 | FFC/2021-22/P/16 | Expenditures | 88,540 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 199,929.2 | 08/03/2022 | FFC/2021-22/P/17 | Expenditures | 32,103 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 49,622 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:04 PM. |