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.) |
17/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,193 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,700 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 422,243 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,550 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:56 PM. |