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.) |
11/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 11/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 80,290 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,715 | 11/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 36,914 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 84,655 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 16,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:25 PM. |