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.) |
29/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 233,112 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 27,405 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,356 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 130,468 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:02 AM. |