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.) |
17/01/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 102,958 | 11/01/2022 | 4THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,267 | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 4THSFC/2021-22/P/33 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:54 AM. |