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.) |
21/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 108,562 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 70,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,640 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 134,478 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,997 | 21/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 114,425 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:27 PM. |