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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,900 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 581,893 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,890 | |||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 88,374 | ||||||||||
Reverse Receipt -PFMS | 14/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 75,300 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:48 AM. |