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.) |
07/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,767 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 97,436 | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 26,270 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,070 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:51 PM. |