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.) |
14/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 70,120 | 14/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 24,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 403,917 | 14/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 49,450 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 208,311 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 112,173 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 284,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:22 AM. |