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.) |
15/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 57,319 | 16/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 104,178 | |||||||
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 450,238 | 16/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 13,884 | |||||||
16/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 114,345 | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 108,013 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 174,863 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:47:23 AM. |