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.) |
13/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 234,976 | 07/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,570 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,216 | 07/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,130 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:57 AM. |