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.) |
09/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 07/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 93,900 | |||||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 559,146 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 119,215 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,226 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 48,750 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 44,221 | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 175,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:30 AM. |