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.) |
25/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 75,600 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 274,618 | 24/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 24,750 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 26,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:58 PM. |