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.) |
31/03/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 95,084 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 163,246 | |||||||
31/03/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 95,084 | 31/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 91,500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 219,746 | 31/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 29,632 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:19 AM. |