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.) |
31/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 436,947 | 23/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 43,200 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 275,384 | 23/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,896 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:18 PM. |