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.) |
10/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 219,000 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,869 | 10/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 69,555 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,381 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 23,038 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 23,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:18 AM. |