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.) |
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 48,595 | |||||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,951 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,150 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,951 | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 2,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,210 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,210 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,881 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 176,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:51 PM. |