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.) |
23/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 533,949 | 23/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 285,175 | |||||||
31/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 48,591 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 180,736 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:27 PM. |