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.) |
07/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,454 | 07/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 362,194 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 206,094 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:23 PM. |