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.) |
26/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 180,657 | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 353,278 | 26/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 134,397 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/33 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:37 AM. |