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.) |
11/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 285,000 | 11/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 100,597 | |||||||
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 100,094 | 11/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,720 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:39:31 AM. |