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.) |
09/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 25,852 | 09/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,000 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 180,971 | 09/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 66,120 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:32 PM. |