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.) |
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,318 | 03/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 387,130 | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 39,800 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/2 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,998 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:45 AM. |