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.) |
27/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 27/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 62,539 | |||||||
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 27/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 61,902 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 108,867 | 27/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 63,176 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 63,184 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 64,451 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,345 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:30 PM. |