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/3 | Direct Receipts | 36,757 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
24/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 531,175 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,392 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:21 PM. |