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.) |
08/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 140,476 | 08/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 48,600 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,602 | Expenditures | ||||||||||
27/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 46,121 | Expenditures | ||||||||||
30/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 1,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:46 AM. |