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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,017,540 | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 225,347 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,484 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 209,484 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 559,146 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,344 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 52,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:00 PM. |