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.) |
15/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 15/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 140,000 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 279,406 | 15/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:54 AM. |