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.) |
15/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 113,000 | 15/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 46,658 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,668 | 15/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,530 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,514 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | RGSA/2021-22/P/3 | Expenditures | 160,194 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | RGSA/2021-22/P/4 | Expenditures | 13,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:19 PM. |