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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 25/12/2021 | FFC/2021-22/P/1 | Expenditures | 37,369 | |||||||
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 25/12/2021 | FFC/2021-22/P/2 | Expenditures | 112,890 | |||||||
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 25/12/2021 | FFC/2021-22/P/3 | Expenditures | 91,338 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 234,829 | |||||||
22/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,399 | 30/12/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
22/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:15:13 AM. |