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.) |
14/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 142,111 | 26/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 39,500 | |||||||
29/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 34,035 | 26/03/2022 | 4THSFC/2021-22/P/25 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,297 | 26/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:41 AM. |