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.) |
10/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 33,863 | 09/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 42,576 | |||||||
10/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 62,984 | 09/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,200 | |||||||
10/09/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 13,028 | 09/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 300 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:35 PM. |