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 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 04/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 54,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,485 | 04/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 52,405 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:38 PM. |