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.) |
04/01/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 3,624 | 04/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 42,000 | |||||||
04/01/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 37,992 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,493 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 99,730 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:40 PM. |