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.) |
09/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 180,000 | 09/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,195 | |||||||
10/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,000 | 09/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,900 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 206,112 | 09/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 43,750 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:12 PM. |