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.) |
14/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 25,000 | 14/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,752 | |||||||
14/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 25,000 | 14/06/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,324 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 149,948 | 14/06/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,324 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 83,463 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,394 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 4THSFC/2021-22/P/10 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:03 AM. |