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.) |
16/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 9,100 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 25,800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,502 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,830 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:18 AM. |