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.) |
19/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 247,871 | 19/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 55,540 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 154,606 | 19/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 14,892 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:10 PM. |