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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 30/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 521,537 | |||||||
30/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 21,600 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 21,813 | |||||||
30/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 19,740 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 11,621 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 13,451 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 40,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:49 PM. |