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.) |
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 49,700 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,700 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,384 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,173 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,462 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 205,159 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:17 AM. |