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 | FFC/2021-22/R/1 | Direct Receipts | 17,333 | 24/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 435,141 | |||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 16,757 | 24/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 43,962 | |||||||
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 16,172 | 24/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 167,624 | |||||||
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 15,179 | 24/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 140,784 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 24/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 376,886 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/6 | Receipt Cancellation | 321,537 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/7 | Receipt Cancellation | 321,537 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/8 | Receipt Cancellation | 155,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:14 AM. |