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.) |
05/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 86,994 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 94,282 | |||||||
09/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 05/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 111,108 | |||||||
19/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 41,658 | 09/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,950 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,771 | 19/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 42,708 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 163,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:56 PM. |