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.) |
19/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 24,410 | 19/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 31,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,900 | 19/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 11,230 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 80,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:51 PM. |