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/7 | Direct Receipts | 114,162 | 01/03/2022 | SFCVI/2021-22/P/5 | Expenditures | 300,000 | |||||||
14/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 58,795 | 01/03/2022 | SFCVI/2021-22/P/6 | Expenditures | 45,200 | |||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 298,328 | 01/03/2022 | SFCVI/2021-22/P/7 | Expenditures | 99,000 | |||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:06 PM. |