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 | FFC/2021-22/R/1 | Direct Receipts | 53,431 | 09/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 181,916 | |||||||
10/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 57,378 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:48 PM. |