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.) |
19/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,712 | 05/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 219,080 | |||||||
19/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 101,500 | 05/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 05/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,823 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:17 PM. |