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.) |
02/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,330 | 02/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 4,330 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 107,714 | 03/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,002 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:26 PM. |