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/1 | Direct Receipts | 440,007 | 01/03/2022 | SFCVI/2021-22/P/1 | Expenditures | 200,000 | |||||||
14/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,201 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 59,401 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 301,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:19 AM. |