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.) |
22/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,451 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,451 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,110 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,880 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,760 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,548 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 188,183 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 37,860 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:38 AM. |