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.) |
23/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 130,000 | 23/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,300 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 164,356 | 23/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 39,280 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 39,180 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:16 AM. |