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 | 92,956 | 17/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,664 | |||||||
17/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 92,956 | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,400 | |||||||
17/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 92,956 | 23/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,100 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441,665 | 23/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,300 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 441,665 | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 147,835 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,557 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:35 PM. |