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.) |
05/09/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 46,000 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,310 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 129,247 | 05/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 57,244 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 114,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:59 AM. |