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.) |
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 03/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 190,497 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,377 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 38,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:53 PM. |