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.) |
01/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,572 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 382,286 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 559,146 | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 261,685 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 147,095 | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 43,127 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 304,741.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:21:39 PM. |