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.) |
16/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,761 | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 226,432 | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 210,117 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 524,437 | 16/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:53 AM. |