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.) |
26/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 56,482 | 26/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 16,940 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 199,065 | 26/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 16,580 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 16,890 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 16,890 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 208,044 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 125,884 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:04 AM. |