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.) |
23/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 180,219 | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 32,384 | 26/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 17,740 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,642 | 26/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 85,671 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:22 AM. |