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/12 | Direct Receipts | 94,286 | 23/03/2022 | 4THSFC/2021-22/P/31 | Expenditures | 60,000 | |||||||
23/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 94,286 | 23/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 371,254 | 23/03/2022 | 4THSFC/2021-22/P/33 | Expenditures | 32,290 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/35 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:01 PM. |