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.) |
03/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,755 | 12/01/2022 | FFC/2021-22/P/5 | Expenditures | 82,075 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,608 | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,248 | 30/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 3,257 | |||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/6 | Expenditures | 46,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:11 AM. |