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.) |
06/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 360,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,200 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,164 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,400 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,498 | 16/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:07 PM. |