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.) |
10/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 76,578 | 08/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,222 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,114 | 08/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,350 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:32 PM. |