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.) |
12/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,200 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 76,963 | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:35 AM. |