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.) |
14/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,000 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,724 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 73,274 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 102,822 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 4,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:02 AM. |