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.) |
01/03/2022 | SFCVI/2021-22/R/3 | Direct Receipts | 241,644 | 01/03/2022 | SFCVI/2021-22/P/3 | Expenditures | 47,830 | |||||||
01/03/2022 | SFCVI/2021-22/R/4 | Direct Receipts | 66,013 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 43,496 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,526 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 32,622 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:54 PM. |