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.) |
08/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,070 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,700 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 91,248 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,100 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:02 PM. |