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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 436,948 | 26/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 197,551 | |||||||
01/01/2022 | HY/2021-22/R/8 | Direct Receipts | 76 | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 234,222 | |||||||
01/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 33 | 30/01/2022 | FFC/2021-22/P/17 | Expenditures | 297,000 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | 30/01/2022 | FFC/2021-22/P/18 | Expenditures | 139,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:15 PM. |