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.) |
26/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 175,460 | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 89,700 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 82,659 | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 247,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:16 AM. |